| Code Enforcement Detail |
| Case Number |
CE08090566 |
*zones* |
11 |
| Case Date |
2008-09-16 |
priority |
70072680000110388285 |
| Type |
DISC |
Status |
C - C |
| Description |
DISCOVERED BY INSPECTOR |
Officer |
E1634 |
| Operator |
ahosey |
| Property On Case |
| Property ID |
74434316160110220 |
Owner |
DAVIS DENZEL M |
| Property Address |
524 18TH ST |
Owner Address |
1134 W 25TH ST |
| City/State/Zip |
WEST PALM BEACH FL 33407 |
City/State/Zip |
WEST PALM BEACH FL 33404 |
|
|
Phone |
|
|
| Case Description |
| INSPECTION FAILED DUE TO TRASH AND DEBRIS, GRASS. |
|
|
| Violation Code(s) |
| 1: 18-209-A -- VACANT PROPERTY REGISTRATION | | 2: 18-209-B -- REGISTRATION APPLICATION | | 3: 18-210-B -- MORTGAGEE RESPONSIBILITIES | | 4: 26-35-B -- REPEAT/IRREPARABLE VIOLATION |
|
|
| Inspections/Events Detail |
| DATE | TIME | INSPECTION / EVENT TYPE | INSTRUCTIONS / COMMENTS | | | 14:42:32 | REINSPECTION | PRE-HEARING INSP SCHED AHOSEY
| | 2023-07-12 | 12:47:27 | COMMENTS | LIEN RELEASED ON 07/06/2023
BOOK 34410 PAGE 1964
| | 2023-06-26 | 09:32:03 | COMMENTS | FINE PAID 18-209-A PAID DATE: 06/23/23
PAID AMT: 713.00; RECEIPT 1224645
| | 2023-06-08 | 14:18:27 | COMMENTS | FINE SETTLED 18-209-A
SETTLE DT: 06/07/23 SETTLE AMT: 713.00
| | 2023-06-07 | 15:35:21 | REDUCTION HEARING SCHEDULED | THE PROPERTY IS SCHEDULED FOR THE LIEN
REDUCTION HEARING ON 06/07/23.
| | 2023-06-07 | 14:17:56 | SPECIAL MASTER ORDER | FINE REDUCED TO $713 PAYABLE WITHIN 90
DAYS OR REVERTS BACK
| | 2010-10-26 | 13:48:25 | RH CXL (NON-COMPLY OR DEBT) | DEBT,EMAILED OWNER,REQUEST STOPPED DUE
TO DEBT
| | 2010-10-14 | 09:00:29 | REDUCTION HEARING REQ RECEIVED | DEBT SEARCH
| | 2009-06-16 | 12:18:09 | COMMENTS | DEMAND LETTER SENT
| | 2009-01-06 | 14:11:07 | COMMENTS | LIEN RECORDED 12/18/08 FOR 0.00
BOOK 22999 PAGE 1674
| | 2008-11-21 | 07:59:29 | COMMENTS | ADDED FINE ON 18-209-A
START DATE: 09/15/08 FINE AMT: 75.00
| | 2008-11-19 | 14:42:31 | NOTICE OF HEARING | 11/19/2008 HEARING SCHEDULED AHOSEY
| | 2008-11-19 | 07:58:54 | SPECIAL MASTER ORDER | REPEAT $75 PER DAY FROM 9/15/08-10/23/08
| | 2008-10-24 | 12:59:50 | CONTRACTOR | COMPLIED BY CONTRACTOR 10-23-08. CJS
| | 2008-10-16 | 13:25:31 | CERTIFIED MAIL RETURNED | 7007268000010388285
UNCLAIMED
| | 2008-10-08 | 14:37:47 | REINSPECTION | FORWARDED TO CONTRACTOR. CJS
| | 2008-09-23 | 14:45:24 | CERTIFIED MAIL SENT | 70072680000110388285
| | 2008-09-22 | 14:07:41 | AFFIDAVIT OF POSTING | | | 2008-09-22 | 14:07:34 | POSTED PROPERTY/CITY HALL | | | 2008-09-17 | 14:42:31 | NOTICE OF VIOLATION | NOTICE OF VIO. RECORDED AHOSEY
| | 2008-09-16 | 14:37:47 | INITIAL INSPECTION | INSPECTION FAILED DUE TO TRASH AND
DEBRIS, GRASS.
| | 2008-09-16 | 14:37:47 | CREATE INITIAL CASE RECORD | VIOLATION RECORDED AHOSEY
|
|
|
